HomeReportsAudits and Evaluations

April 5, 2019

Project Announcement: Audit of Physical Security at DoD Military Treatment Facilities (Project No. D2019-D000AW-0136.000)

We plan to begin the subject audit in April 2019. Our objective is to determine whether DoD Military Treatment Facilities implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

April 3, 2019

Project Announcement: Audit of the DoD Beyond Economical Repair Process for Parts (Project No. D2019-D000RK-0134.000)

We plan to begin the subject audit in April 2019. The objective of the audit is to determine whether DoD beyond economical repair (BER) processes, used for deciding whether to repair a part or purchase a replacement part for a weapon system platform, comply with the agreed-upon thresholds and procedures.

April 2, 2019

Project Announcement: Audit of the DoD's Response to and Recovery from Cyber Incidents (Project No. D2019-D000CU-0140.000)

We plan to begin the subject audit in April 2019. The objective of our audit is to determine whether the DoD is adequately responding to and recovering from cyber incidents to mitigate adverse operational and technical impacts in accordance with Federal and DoD guidance.

April 2, 2019

Project Announcement: Audit of the Cybersecurity of DoD Additive Manufacturing Systems (Project No. D2019-D000CU-0142.000)

We plan to begin the subject audit in April 2019. The objective of our audit is to determine whether DoD Components are securing additive manufacturing systems and data to prevent unauthorized changes and ensure integrity of design data.

April 1, 2019

Project Announcement: Audit of the Governance, Protection, and Ownership Rights of the DoD's Artificial Intelligence Technology and Data (Project No. D2019-D000CR-0132.000)

We plan to begin the subject audit in April 2019. The objective of the audit is to determine whether the DoD's artificial intelligence (AI) portfolio has gaps and weaknesses related to the governance, protection, and ownership rights of AI data and technologies.

April 1, 2019

Audit of the Army’s Oversight of National Afghan Trucking Services 3.0 Contracts DODIG-2019-069

We determined whether the Army provided adequate oversight of the National Afghan Trucking Services 3.0 (NAT 3.0) contracts.

March 29, 2019

Report on Evaluation of Defense Contract Management Agency Contracting Officer Actions on DoD Contractor Executive Compensation Questioned by the Defense Contract Audit Agency DODIG-2019-070

We determined whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on DoD contractor executive compensation questioned by Defense Contract Audit Agency (DCAA) complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy.

March 25, 2019

Evaluation of DoD Voting Assistance Programs for 2018 DODIG-2019-065

In accordance with the requirements of U.S.C. § 1566, our objective was to determine: the effectiveness during the preceding calendar year of each of the Services’ voting assistance programs; and the level of compliance during the preceding year by the Army, Navy, Air Force, and Marine Corps with U.S.C. § 1566 and their respective voting assistance programs. Our additional self-initiated objective was to determine whether the headquarters of the combatant commands complied with the requirements of DoD Instruction 1000.04 “Federal Voting Assistance Program (FVAP).”

March 22, 2019

Quality Control Review of the PricewaterhouseCoopers LLP FY 2017 Single Audit of The CNA Corporation DODIG-2019-067

We conducted a quality control review of the PricewaterhouseCoopers LLP (PwC) FY 2017 single audit of the CNA Corporation to determine whether the single audit was conducted in accordance with auditing standards and Federal requirements.

March 22, 2019

Summary Audit of Systemic Weaknesses in the Cost of War Reports DODIG-2019-066

Our objective was to identify and summarize any systemic weaknesses in the DoD’s accounting for costs associated with ongoing overseas contingency operations (OCOs) identified in six Cost of War (CoW) audit reports issued by the DoD Office of Inspector General (OIG), Army Audit Agency, Naval Audit Service, and Air Force Audit Agency from 2016 through 2018. We considered a weakness systemic when the same or similar issue occurred in two or more DoD Components involved in the CoW reporting process. In addition, we determined the status of recommendations from six CoW audit reports and the actions DoD Components took in response to those recommendations.